| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293143 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | LUKADY SRL CUI: 17436480 | furnizare | 30192153-8 | 29.09.2026 | 790 |
| Contract object: furnizare stampile | ||||||
| DA41261519 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 25.09.2026 | 231 |
| Contract object: servicii de verificare cinemometru radar seria rom 392 | ||||||
| DA41260251 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | MAVEXIM SRL CUI: 129723 | servicii | 50110000-9 | 24.09.2026 | 838 |
| Contract object: revizie dacia duster mai 60817 | ||||||
| DA41260325 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 24.09.2026 | 2,247 |
| Contract object: revizie ford mai 58743 | ||||||
| DA41257424 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ALLERIN GROUP SRL CUI: 54052017 | servicii | 90910000-9 | 24.09.2026 | 29,070 |
| Contract object: executare servicii asociate anuntului de publicitate nr. adv 1547190/09.09.2026 | ||||||
| DA41253982 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | PREXICO SRL CUI: 3296483 | furnizare | 15713000-9 | 24.09.2026 | 4,536 |
| Contract object: brit care hipoalergenic adult large miel 12kg | ||||||
| DA41240453 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | DFV DESIGN SRL CUI: 16645968 | servicii | 50000000-5 | 22.09.2026 | 2,429 |
| Contract object: reparatii tamplarie pvc si al | ||||||
| DA41240629 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237134-7 | 22.09.2026 | 1,880 |
| Contract object: placa video gigabyte nvidia geforce rtx 5050 windforce oc 8gb, gddr6, 128 bit | ||||||
| DA41229756 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | BUROM COM SRL CUI: 6721189 | furnizare | 44411000-4 | 21.09.2026 | 1,569 |
| Contract object: pachet instalatii sanitare | ||||||
| DA41221607 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 21.09.2026 | 1,828 |
| Contract object: tonere pentru imprimante | ||||||
| DA41221696 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 21.09.2026 | 2,970 |
| Contract object: tonere pentru imprimante | ||||||
| DA41221777 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 21.09.2026 | 8,200 |
| Contract object: tonere pentru imprimante | ||||||
| DA41205003 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | SEMINEE PREMIER SRL CUI: 40599830 | servicii | 90915000-4 | 17.09.2026 | 14,900 |
| Contract object: servicii de verificare si curatare a cosurilor de fum, a canalelor de evacuare | ||||||
| DA41196642 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | OKURA CONSULT SRL CUI: 15027047 | servicii | 50110000-9 | 16.09.2026 | 6,007 |
| Contract object: reparatie sistem de avertizare optica | ||||||
| DA41195364 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 16.09.2026 | 17,299 |
| Contract object: pachet piese adv 1547553 | ||||||
| DA41193993 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | CLAUNIC AUTO MAGAZIN SRL CUI: 53021209 | furnizare | 34330000-9 | 16.09.2026 | 455 |
| Contract object: acumulator auto | ||||||
| DA41190618 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | servicii | 50110000-9 | 16.09.2026 | 1,762 |
| Contract object: revizie motociclete bmw | ||||||
| DA41191250 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 16.09.2026 | 790 |
| Contract object: scara telescopica al 13 trepte | ||||||
| DA41183488 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 15.09.2026 | 425 |
| Contract object: reparatie ambulanta conform deviz 39-de-00115 | ||||||
| DA41175173 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32352100-6 | 14.09.2026 | 8,245 |
| Contract object: pachet accesorii statie radio portabila motorola mth800 | ||||||
| DA41161820 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 11.09.2026 | 2,040 |
| Contract object: tonere pentru imprimante | ||||||
| DA41146633 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 | lucrari | 45453000-7 | 10.09.2026 | 132,315 |
| Contract object: executare lucrari asociate anuntului de publicitate nr. adv1545709 | ||||||
| DA41141296 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 10.09.2026 | 95,809 |
| Contract object: furnizare lemne foc | ||||||
| DA41124992 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 07.09.2026 | 231 |
| Contract object: servicii de verificare cinemometru | ||||||
| DA41115515 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 04.09.2026 | 3,184 |
| Contract object: furnizare materiale constructii | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct